is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors discrepancies or disputes. Thoroughly examining creditors age analysis to validate debt balances. Collaborating applications with the ERP system. Matric Bcom Accounting Degree (Non Negotiable). 3 years related experience experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience and Qualification
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with duties as assigned by management Payable function • Proficient in accounting software and Microsoft Office under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
Main job function The role of the Accounts Payable controller involves providing financial, administrative verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with weekly, bi-monthly, and monthly creditors reconciliations. Handle all creditors queries. Resolve all queries Qualifications and Experience: Matric Background in Accounting and Finance
of an Accounts Payable Controller Key Responsibilities & Functions: · Full function creditors. · Capture bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries Qualifications and Experience: · Matric · Background in Accounting and Finance
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Director of a successful medium-sized firm of Accountants, based North of Durban. There are numerous other Requirements: Degree in Accounting. Pref with completed articles. Min 2 to 3 years accounting experience. Must
A company based in Jacobs is looking for an Accountant. For a manufacturing concern Budgeting and forecasting analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material Month-end stock counts Accounting degree or equivalent 3-5 years as financial accountant in a production environment
North area is looking for a SaaS / MSP Technical Account Manager to join their growing team. Please note: based in-office role. The SaaS / MSP Technical Account Manager works closely with customers to understand to contract renewal. As a SaaS / MSP Technical Account Manager, it is your role to be the client's partner negative feedback, advice/queries, engage at-risk accounts, provide clients with recommendations on how to valuable content for clients, engage in-opportunity accounts, host 1 on 1 training sessions, monitor client's
We are recruiting for an Assistant Accountant for our client within the Fintech Industry. Offices based candidate will perform the role of Assistant Accountant for the company : Core skills: Knowledge of Pastel books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary recurring Journal entries. Capturing of orders and creditors invoices when goods or services are received. Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to process up to trial